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Registered number: 16087542
Digital Print & Mail Limited
Unaudited Financial Statements
For the Period 18 November 2024 to 30 November 2025
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16087542
30 November 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 246,311
246,311
CURRENT ASSETS
Debtors 5 79,555
Cash at bank and in hand 94
79,649
Creditors: Amounts Falling Due Within One Year 6 (385,583 )
NET CURRENT ASSETS (LIABILITIES) (305,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,623 )
NET LIABILITIES (59,623 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (59,723 )
SHAREHOLDERS' FUNDS (59,623)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Lamb
Director
17 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Digital Print & Mail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16087542 . The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Tangible Assets
Plant & Machinery
£
Cost
As at 18 November 2024 -
Additions 258,835
As at 30 November 2025 258,835
Depreciation
As at 18 November 2024 -
Provided during the period 12,524
As at 30 November 2025 12,524
Net Book Value
As at 30 November 2025 246,311
As at 18 November 2024 -
Page 2
Page 3
5. Debtors
30 November 2025
£
Due within one year
Trade debtors 15,522
Other debtors 64,033
79,555
6. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Trade creditors 368,443
Other loans 15,147
Other creditors 889
Taxation and social security 1,104
385,583
7. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
Page 3